Message type: E = Error
Message class: /IBS/RB -
Message number: 100
Message text: **************** Object RBD Account-Specific Messages
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/IBS/RB100
- **************** Object RBD Account-Specific Messages ?The SAP error message /IBS/RB100 related to "Object RBD Account-Specific Messages" typically arises in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with account-specific data or transactions. This error can occur due to various reasons, and understanding the cause is essential for troubleshooting. Causes: Missing Configuration: The error may occur if there is a missing or incorrect configuration in the RBD (Revenue-Based Distribution) settings. Data Inconsistencies: Inconsistencies in the master data or transactional data related to the accounts can trigger this error. Authorization Issues: Lack of proper authorizations for the user trying to access or modify the account-specific data. Incorrect Account Assignment: If the account assignment in the transaction does not match the expected values in the configuration, it can lead to this error. System Bugs or Issues: Occasionally, bugs in the SAP system or specific patches not being applied can lead to unexpected errors. Solutions: Check Configuration: Review the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
/IBS/RB099
Cash flow category &1 not defined
What causes this issue? During the update, a cash flow position of category "Remaining Capital" was required. This is not maintained in Cus...
/IBS/RB098
No unique role assignment entered for module ID &1
What causes this issue? In the Customizing activity <DS:SIMG./IBS/RB_ZGPAP>Permitted Business Partner Roles for Partner Aggregation Level</&...
/IBS/RB101
No RBD account number entered in RBD area &1
What causes this issue? An account is to be created using external number assignment for the RBD account number. However, an account number has not b...
/IBS/RB102
Data field &1 has no content
What causes this issue? Data field &v1& has not been filled. This is needed for the existing data constellation.System Response The system d...
Click on this link to search all SAP messages.